Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$15,819,222
Down $31,221 (-0.2%) from 2018
Net Assets
Down$12,462,296
Down $1,078,701 (-8.0%) from 2018
Liabilities
Up$3,356,926
Up $1,047,480 (+45%) from 2018
Revenue
Up$20,510,871
Up $434,696 (+2.2%) from 2018
Expenses
Up$21,589,572
Up $1,247,323 (+6.1%) from 2018
Net Income
Down-$1,078,701
Down $812,627 (-305%) from 2018
Hidalgo medical services positively impacts the health, well-being and quality of life for those we serve providing comprehensive, integrated, affordable healthcare and education to patients and healthcare professionals.
Hms is a non-profit health care and community development organization that improves the quality of life of the people of hidalgo county and southwestern new mexico.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,280,253 | $11,168,348 | ▼ $111,905 |
| Accounts Receivable | $1,365,734 | $1,285,423 | ▼ $80,311 |
| Cash and Non-Interest-Bearing Accounts | $1,392,209 | $1,202,152 | ▼ $190,057 |
| Savings and Temporary Cash Investments | $1,014,994 | $1,019,326 | ▲ $4,332 |
| Pledges and Grants Receivable | $503,010 | $734,220 | ▲ $231,210 |
| Investments Other Securities | $0 | $203,627 | ▲ $203,627 |
| Prepaid Expenses and Deferred Charges | $141,548 | $139,194 | ▼ $2,354 |
| Intangible Assets | $2,778 | $1,445 | ▼ $1,333 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $15,850,443 | $15,819,222 | ▼ $31,221 |
| Other Assets Total | $149,917 | $65,487 | ▼ $84,430 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,208,298 | $1,831,576 | ▲ $623,278 |
| Accounts Payable and Accrued Expenses | $1,101,148 | $1,168,191 | ▲ $67,043 |
| Deferred Revenue | $0 | $357,159 | ▲ $357,159 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,309,446 | $3,356,926 | ▲ $1,047,480 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,494,962 | $12,425,203 | ▼ $1,069,759 |
| Temporarily Rstr Net Assets | $46,035 | $37,093 | ▼ $8,942 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $13,540,997 | $12,462,296 | ▼ $1,078,701 |
| Total Liabilities and Net Assets / Fund Balance | $15,850,443 | $15,819,222 | ▼ $31,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,120,624 | $2,054,989 | $11,175,613 |
| Equipment | $432,870 | $2,067,969 | $2,500,839 |
| Leasehold Improvements | $782,907 | $365,594 | $1,148,501 |
| Land | $742,219 | - | $704,199 |
| Other Land Buildings | $89,728 | - | $89,728 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darrick Nelson | CMO | FT | $265,894 | $21,100 | $286,994 |
| Brian Etheridge | Physician | FT | $203,467 | $31,016 | $234,483 |
| Forrest Henry Md | Physician | FT | $195,002 | $26,665 | $221,667 |
| Dan Otero | CEO | FT | $191,289 | $17,231 | $208,520 |
| Virginia Hernandez Md | Physician | FT | $183,563 | $16,411 | $199,974 |
| Annie Lee | Physician | FT | $173,455 | $17,513 | $190,968 |
| James Wyatt Lines | Chief Dental Officer | FT | $171,772 | $14,665 | $186,437 |
| James Hoy | CFO End 06/2019 | FT | $158,730 | $5,439 | $164,169 |
| Brandon Ferguson Md | Physician | FT | $132,225 | $29,045 | $161,270 |
| Amanda Frost | Program Director/CFO Beg 06/19 | FT | $94,917 | $3,519 | $98,436 |
| Name | Title |
|---|---|
| Carmen Acosta | Chairman |
| William Walter | Vice-chair |
| Barbara Trujillo | Member |
| Betsy Ward | Member |
| Bill Rogers | Member |
| Frank Chaires | Member |
| Joe Mazurkiewicz | Member |
| Pam Archibald | Member |
| Arthur Clark Smith | Member Beg 03/2019 |
| Ron Hall | Member Beg 03/2019 |
| Saguara Compton | Member Beg 03/2019 |
| Priscilla Perea | Member End 05/2019 |
| Magdaleno Manzanarez | Member End 12/2018 |
| Barbara Guber | Secretary |
| Katy Estrada | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Genoa Healthcare LLC | Telepsychiatry Serv. | 707 S GRADY WAY SUITE 700, Renton, WA 98057 | $180,581 |
| The Recovery And Management Center | Subs Abuse Treatment | 118 W 13TH STREET, Silver City, NM 88061 | $162,880 |
| Bkd LLP | Audit/tax/consulting | PO BOX 1190, Springfield, MO 65801-1190 | $122,681 |
| Nm Cleaning And Janitorial Services | Janitoral Services | 504 D ST, Hurley, NM 88043 | $108,076 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,655,854 |
| Other Expenses | $6,932,218 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,258,579 | $4,390,062 | - | $11,648,641 |
| Office Expenses | $556,833 | $996,360 | - | $1,553,193 |
| Fees for Services Other | $1,036,448 | $303,138 | - | $1,339,586 |
| Other Employee Benefits | $515,720 | $530,426 | - | $1,046,146 |
| Payroll Taxes | $545,098 | $361,190 | - | $906,288 |
| Current Officers, Directors, Trustees, and Key Employees | $473,431 | $372,689 | - | $846,120 |
| All Other Expenses | - | $808,181 | - | $808,181 |
| Depreciation Depletion | $575,898 | $54,455 | - | $630,353 |
| Advertising | - | $269,354 | - | $269,354 |
| Occupancy | $226,787 | $40,021 | - | $266,808 |
| Information Technology | - | $265,447 | - | $265,447 |
| Insurance | $55,163 | $200,003 | - | $255,166 |
| Pension Plan Contributions | $116,309 | $92,350 | - | $208,659 |
| Fees for Services Legal | - | $181,110 | - | $181,110 |
| Conferences and Meetings | $136,556 | $42,741 | - | $179,297 |
| Fees for Services Accounting | - | $144,976 | - | $144,976 |
| Travel | $91,202 | $38,951 | - | $130,153 |
| Other Expenses | $146,286 | $75,238 | - | $75,238 |
| Interest | - | $64,172 | - | $64,172 |
| Grants to Domestic Orgs | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $12,214,692 | $9,374,880 | $0 | $21,589,572 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,674,710 |
| Total Expenses per Form 990 | $21,589,572 |
| Expenses per Audited Statements | $21,443,286 |
| Expenses Not Reported on Form 990 | $231,424 |
| Expenses Not Reported on Financial Statements | $146,286 |
| Other Expense Adjustments | $146,286 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Business relationship: board members katy estrada and frank chaires have a business relationship.”
“Form 990 review process: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by management. The form 990 is reviewed by the cfo and then provided to the board of directors at a board meeting before filing with the irs.”
“Monitoring compliance with conflict of interest policy: policies and procedures will be prepared in hms's functional departments, including personnel, compliance, financial, quality improvement, clinical, and operational. Particular attention will be given to areas of potential risk identified in the results of an audit or relevant risk areas identified by the department of health and human services, office of inspector general and other federal and state government agencies. The compliance coordinator, members of senior management, and/or employees, working in the relevant department may be involved in drafting, reviewing, or otherwise, with respect to the proposed policy and procedure. Once a draft or revision is complete, the compliance coordinator will review the draft to ensure that the policy complies with all applicable laws and regulations. The compliance coordinator will distribute copies of the proposed policy and procedure to the quality improvement "qi" committee. The policy and procedure will be reviewed and approved by the qi committee, and then the policy changes will be presented to the hms board of directors, for review and/or approval. After the review and approval of the proposed policy and procedure, a final draft, indicating approval of the policy and the effective date, will be prepared. Newly approved policies and procedures will be distributed to all affected hms affiliates, and incorporated into hms's education and training efforts. The compliance coordinator will promptly distribute the new/revised policy and procedure to the relevant individuals and require attestation from each recipient.”
“Compensation review: the board of directors used comparative state data to approve a revised salary matrix for the entire organization on 12/21/2017.”
“Document disclosure: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Changes to program service: hms ceased the operations of the bayard clinic and have added a mobile unit in its place.”
“Primary health care services: hms employs board-eligible and certified family practice physicians, certified physicians assistants and family nurse practitioners to serve our patients. Hms also provides the following ancillary services: laboratory services - laboratory services are regulated by medicare through the clinical laboratory improvement act (clia). At rural locations, hms offers clia waived lab services which are a limited and defined set of lab services that can be din-house. For other tests, hms provides moderate complexity lab services at its clinic in silver city. The majority of lab services can be provided within hms, which can speed up the results process and provide better patient care. Lab specimens are sent daily via grant county's corre caminos public transportation system which is funded, in part, by hms. Some insurance companies require that certain labs be sent to certain laboratories in albuquerque or elsewhere, for which hms will make arrangements. Hms also partners with gila regional medical center (grmc) in silver city for more complicated lab processes. X-ray services - basic x-ray services are provided at hms locations in silver city and lordsburg. All other radiologic or other procedures such as magnetic resonance imaging (mri) are typically referred to grmc. Patient choice is always a consideration. Pharmacy - there are three ways that hms can assist patients with pharmacy services beyond the simple prescription. 1. Medication assistance program: many pharmaceutical companies offer free medications typically to chronically ill patients who qualify financially. The hms family support program assists all people who qualify with this service, whether they are hms patients or not. The family support medication assistance program (map) is also supported by a number of community volunteers. 2. 340b prescriptions: hms has access to a limited number of prescriptions through the 340b program and the walgreens pharmacy in silver city. The program allows hms to purchase medications at federal drug prices, reducing the patient's cost. The patient must be a patient of hms, referred only by hms providers and be eligible to the hms sliding scale program. 3. Emergency coverage in hidalgo county: hms collaborates with the hidalgo county ambulance service for emergency service needs. The clinic in lordsburg will see minor emergencies, e.g. Sutures (stitches and breaks). For grant county patients, hms utilizes local ambulance services for emergencies. Hms physicians share after hours call with other local physicians in a call team and are able to attend patients that are required to go the hospital er in silver city.”
“Mental health services: integrated behavioral health care: mental health professionals are available to assist primary care providers identify and appropriately respond to emotional, behavioral and mental factors that impact the medical care of patients. This allows mental health providers to see patients in the exam room in order to make a quick assessment and provide a brief, supportive intervention or a referral to counseling or psychotherapy services, either within hms or to one of the other agencies providing a different level of care within the community. Qualified mental health providers (e.g. Psychiatric nurse practitioners) may also consult with primary care providers on appropriate medications for the presenting concerns. The goal of the behavioral health care consult are both to ensure the proper, culturally competent strategy for health care is agreed upon between provider and patient, and to help the patient identify and change aspects of their life which may interfere with maintaining their health and quality of life. Psychotherapy services: hms mental health professionals provide short-term and medium-term individual and group counseling and psychotherapy services to hms patients. Such services are principally designed for moderate to medium level difficulties in living encountered by patients. Those dealing with severe or chronic mental health challenges would most likely be referred to other agencies in the region for a more appropriate level of care. Hms employs strength-based psychotherapeutic strategies that are validated empirically for the populations served. Hms maintains an unyielding commitment to the highest ethical and professional standards in the delivery of these services. Preventive care: hms mental health professionals recognize that mental health problems are frequently symptoms of less than healthy standards of living within a given community. Thus hms is committed to working with others dedicated to improving the conditions of life in our communities by participating in health fairs, conducting workshops and speaking to community groups on issues related to the mental and emotional well being of the community. Further, hms is also committed to contributing to community response plans to events and conditions which are recognized as risk factors for emotional and mental well-being.”
“Dental services: in addition to preventive dental services, hms dentists provide diagnostic and restorative dental care and can meet most oral surgery needs of patients, include fillings, extractions, and partial or full prosthetics. Panorex (panorama) x-ray services are available at both locations.”
“Other program services: hidalgo medical services provides supportive services through our family support services department. Supportive services include a registered dietitian and certified diabetes educator; and assisting patients in accessing resources to address social determinants of health (i.e. Transportation, food, housing), insurance enrollment, sliding fee enrollment, and outreach and education. We support the needs of our senior population as the provider of senior services in southwest new mexico, overseeing five senior centers that provide congregate meals, home delivered meals, and transportation. Hms also provides the following services: - medicaid/medicare enrollment - chronic disease prevention and management classes - smoking cessation assistance - free or low cost medications”
“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Amounts included on line 1, but not on form 990, part viii, line 12: $ ( 146,286) provision for uncollectible accounts 50,874 net assets released from restriction ----------- $ ( 95,412)”
“Amounts included on Form 990, Part VIII, line 12, but not on line 1: $ 18,416 GAIN ON DISPOSAL OF PROPERTY AND EQUIPMENT 41,932 TEMPORARILY RESTRICTED CONTRIBUTION REVENUE ------------- $ 60,348”
“Amounts included on line 1, but not on form 990, part ix, line 25: $ ( 18,416) gain on disposal of property and equipment”
“Amounts included on form 990, part ix, line 25, but not on line 1: $ 146,286 provision for uncollectible accounts”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1101148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1168191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1365734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1285423 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HMS IS A NON-PROFIT HEALTH CARE AND COMMUNITY DEVELOPMENT ORGANIZATION THAT IMPROVES THE QUALITY OF LIFE OF THE PEOPLE OF HIDALGO COUNTY AND SOUTHWESTERN NEW MEXICO. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 269354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 269354 |
| IRS990/AllOtherContributionsAmt | 0 | 441662 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 808181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 808181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA FROST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5755428384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 530 E DEMOSS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LORDSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88045 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1392209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1202152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 372689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 473431 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 846120 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42741 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 136556 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 179297 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180581 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 162880 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122681 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 707 S GRADY WAY SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 118 W 13TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 504 D ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SILVER CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HURLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 88061 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 658011190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 88043 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GENOA HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | THE RECOVERY AND MANAGEMENT CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BKD LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | NM CLEANING AND JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TELEPSYCHIATRY SERV. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUBS ABUSE TREATMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDIT/TAX/CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5360905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30462 |
| IRS990/CYOtherExpensesAmt | 0 | 6932218 |
| IRS990/CYOtherRevenueAmt | 0 | 3627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15115877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1078701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14655854 |
| IRS990/CYTotalExpensesAmt | 0 | 21589572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20510871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 357159 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54455 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 575898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 630353 |
| IRS990/Desc | 0 | HIDALGO MEDICAL SERVICES PROVIDES COMPREHENSIVE PRIMARY HEALTH CARE SERVICES TO THE PEOPLE OF GRANT AND HIDALGO COUNTIES IN NEW MEXICO. PRIMARY CARE IS DEFINED AS THE FIRST POINT OF ENTRY INTO THE HEALTH CARE SYSTEM FOR PREVENTIVE AND BASIC, NON-EMERGENCY, DIAGNOSTIC AND TREATMENT SERVICES. THESE SERVICES INCLUDE ADMITTING AND FOLLOWING HOSPITALIZED PATIENTS IN SILVER CITY, PROVIDING PRENATAL CARE AND DELIVERY SERVICES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 278 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5542961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 144976 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 144976 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 181110 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 181110 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 303138 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1036448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1339586 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8345 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARMEN ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATY ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA GUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAGDALENO MANZANAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE MAZURKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRISCILLA PEREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETSY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK CHAIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAM ARCHIBALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARTHUR CLARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAGUARA COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARRICK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAN OTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMANDA FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES WYATT LINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FORREST HENRY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VIRGINIA HERNANDEZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRIAN ETHERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANNIE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRANDON FERGUSON MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 265894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 159884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 191289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 94917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 171772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 207902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 193563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 213467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 178455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 152925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER END 12/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER END 05/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER BEG 03/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER BEG 03/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER BEG 03/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO END 06/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROGRAM DIRECTOR/CFO BEG 06/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF DENTAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 18416 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4919243 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23100 |
| IRS990/GrossReceiptsAmt | 0 | 20515555 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 265447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 265447 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 200003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 255166 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2778 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1445 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64172 |
| IRS990/InterestGrp/TotalAmt | 0 | 64172 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12046 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 203627 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4488552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11280253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11168348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15656900 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4684 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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